Commercial Controlling Assistant Manager (Finance Business Partner - 01 Year contract)

Financial Controlling / Reporting:
- Prepare accurate, transparent, relevant, and timely management reports for the country, as well as operational information.
- Perform any other assignments as required by the direct manager.
- Ensure that all reports comply with the Group&039;s corporate guidelines and accurately reflect the financial performance of the accounts.
- Prepare variance analyses and narratives to alert management to financial issues, trends, and opportunities.
Planning and Budgeting:
- Ensure the accuracy and relevance of forecasts and budget quality for the assigned sites or customer accounts.
- Manage the monthly forecast and annual budget for operational sites or customer accounts in coordination with the line manager.
Business Controlling:
- Support decision- making processes of relevant line functions by providing financial advice and expertise.
- Ensure that agreements with customers or suppliers are reviewed by a legal expert when necessary.
- Address business partners’ inquiries regarding monthly reports and invoices.
- Provide financial perspectives and expertise during business negotiations with customers or suppliers.

Corporate E- Learning, training opportunities
Professional, dynamic working environment
Attractive remuneration package

Cập nhật gần nhất lúc: 2026-03-31 03:30:02